AP Associate (yearly renewable)

RSM STONE FOREST ACCOUNTSERVE PTE. LTD.

Singapore, Singapore
Process vendor invoices
Match e-invoices to purchase orders
Validate supporting documents
The role involves processing vendor invoices and matching them against approved e-AORs or Purchase Orders

Job Summary

  • The role involves processing vendor invoices and matching them against approved e-AORs or Purchase Orders.
  • Candidates must validate the accuracy of supporting documents and obtain justification for any variations found.
  • Responsibilities include preparing weekly payments to vendors and following up with internal stakeholders on long outstanding invoices.

Matching Summary

Match Score: 85

The role involves processing vendor invoices and matching them against approved e-AORs or Purchase Orders.

Skills & Requirements

Must-have

  • Process vendor invoices
  • Match e-invoices to Purchase Orders
  • Validate supporting documents
  • Perform goods receipt for POs
  • Prepare weekly payments

Nice-to-have

  • Follow up on outstanding invoices
  • Strong attention to detail
  • Effective stakeholder communication

Work Rights

Not specified

Tailored Resume

Cover Letter